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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2019

Text block [abstract]

Schedule of Property and Equipment


		Engineering Equipment $				Office Equipment $				Leasehold Improvements $				Other $				Total $

Cost
December 31, 2017			116.7				61.6				175.5				33.9				387.7
Additions			23.2				19.4				79.5				8.1				130.2
Additions arising on acquisitions			1.6				0.7				1.7				0.4				4.4
Disposals			(12.2	)			(2.2	)			(31.4	)			(4.7	)			(50.5	)
Discontinued operations (note 8)			(11.5	)			(0.4	)			(1.7	)			(2.0	)			(15.6	)
Transfers			(0.4	)			(0.1	)			(0.2	)			0.7				-
Impact of foreign exchange			4.9				3.0				7.8				1.4				17.1

December 31, 2018			122.3				82.0				231.2				37.8				473.3
Additions			20.3				9.6				24.4				4.8				59.1
Additions arising on acquisitions			0.7				0.7				4.4				-				5.8
Disposals			(13.7	)			(3.1	)			(7.3	)			(0.9	)			(25.0	)
Impact of foreign exchange			(2.8	)			(2.4	)			(6.1	)			(1.3	)			(12.6	)

December 31, 2019			126.8				86.8				246.6				40.4				500.6

Accumulated depreciation
December 31, 2017			57.4				27.6				74.1				16.0				175.1
Depreciation - continuing operations			15.3				6.7				25.9				2.2				50.1
Depreciation - discontinued operations			1.5				-				0.2				0.3				2.0
Disposals			(10.6	)			(1.9	)			(31.1	)			(1.9	)			(45.5	)
Discontinued operations (note 8)			(3.3	)			(0.3	)			(0.3	)			(0.7	)			(4.6	)
Transfers			(0.4	)			(0.1	)			(0.2	)			0.7				-
Impact of foreign exchange			2.3				1.2				2.9				0.4				6.8

December 31, 2018			62.2				33.2				71.5				17.0				183.9
Depreciation - continuing operations			16.5				8.1				30.9				2.7				58.2
Disposals			(12.2	)			(2.6	)			(7.3	)			(0.8	)			(22.9	)
Impact of foreign exchange			(1.2	)			(0.8	)			(2.4	)			(0.7	)			(5.1	)

December 31, 2019			65.3				37.9				92.7				18.2				214.1

Net book value
December 31, 2018			60.1				48.8				159.7				20.8				289.4

December 31, 2019			61.5				48.9				153.9				22.2				286.5